Candidate should have exposure to F&A; Process (Preferably in Accounts Payable)
Responsibilities
Identify & report duplicate invoice
Self / Peer reviews of transactions completed
Propose potential improvement opportunities
Respond to client/vendor emails with appropriate solution within the timeframe
•Assist team members in completing their daily assignments
Identify compliance and/or training challenges
Invoice Processing
SOP Creation & Maintenance
Compliance & Controls
Systems: Hands-on experience in Oracle ERP (mandatory or highly preferred); familiarity with SAP or other ERPs is a plus.
Skills:
Valuable Verbal & Written Communication
Knowledge on Oracle Application Preferred
Positive Analytical Skills
Customer Focused attitude
📌 Hiring Ptp Professionals For The Leading Mnc/ Uk Shift Chennai
🏢 WSNE Consulting
📍 Chennai
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